Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:44:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_181022APB_FTO_1030791
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANUR TN-26-003-007-007/634-A
(Achampatty) 		2926003000NRG23171020221565991 18/10/2022 SANMUGATHAI 2926003WL069588 SANMUGATHAI 00177 IOBA0003333 1200 1200 Processed 26/10/2022 010578375 SANMUGATHAI PALLAVAN GRAMA BANK(607052)
SubTotal 1200 1200
2 MANUR TN-26-003-007-002/1617-A
(Achampatty) 		2926003000NRG23171020221565866 18/10/2022 Vannithai 2926003WL069588 Vannithai 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578375 Vannithai PALLAVAN GRAMA BANK(607052)
3 MANUR TN-26-003-007-004/1255-A
(Achampatty) 		2926003000NRG23171020221565867 18/10/2022 Kaliammal 2926003WL069588 Kaliammal 00701 IDIB0PLB001 800 800 Processed 26/10/2022 010578375 Kaliammal PALLAVAN GRAMA BANK(607052)
4 MANUR TN-26-003-007-004/1278-A
(Achampatty) 		2926003000NRG23171020221565868 18/10/2022 AZHAGU PANDIYAN 2926003WL069588 AZHAGU PANDIYAN 00701 IDIB0PLB001 1686 1686 Processed 26/10/2022 010578375 AZHAGU PANDIYAN PALLAVAN GRAMA BANK(607052)
5 MANUR TN-26-003-007-004/1330-A
(Achampatty) 		2926003000NRG23171020221565869 18/10/2022 Kaliammal 2926003WL069588 Kaliammal 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578375 Kaliammal PALLAVAN GRAMA BANK(607052)
6 MANUR TN-26-003-007-004/1348-A
(Achampatty) 		2926003000NRG23171020221565870 18/10/2022 Tamilselvi 2926003WL069588 Tamilselvi 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578375 Tamilselvi PALLAVAN GRAMA BANK(607052)
7 MANUR TN-26-003-007-004/1387-A
(Achampatty) 		2926003000NRG23171020221565871 18/10/2022 Sumathi 2926003WL069588 Sumathi 00701 IDIB0PLB001 400 400 Processed 26/10/2022 010578375 Sumathi PALLAVAN GRAMA BANK(607052)
8 MANUR TN-26-003-007-004/1414-A
(Achampatty) 		2926003000NRG23171020221565873 18/10/2022 Alagunachiyar 2926003WL069588 Alagunachiyar 00701 IDIB0PLB001 200 200 Processed 26/10/2022 010578375 Alagunachiyar PALLAVAN GRAMA BANK(607052)
9 MANUR TN-26-003-007-004/1439-A
(Achampatty) 		2926003000NRG23171020221565874 18/10/2022 Gomathi 2926003WL069588 Gomathi 00701 IDIB0PLB001 600 600 Processed 26/10/2022 010578375 Gomathi PALLAVAN GRAMA BANK(607052)
10 MANUR TN-26-003-007-004/1445-A
(Achampatty) 		2926003000NRG23171020221565875 18/10/2022 Eswari 2926003WL069588 Eswari 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578375 Eswari PALLAVAN GRAMA BANK(607052)
11 MANUR TN-26-003-007-004/1495-A
(Achampatty) 		2926003000NRG23171020221565876 18/10/2022 Shanmugathai 2926003WL069588 Shanmugathai 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578375 Shanmugathai PALLAVAN GRAMA BANK(607052)
12 MANUR TN-26-003-007-004/1497-A
(Achampatty) 		2926003000NRG23171020221565877 18/10/2022 Malathi 2926003WL069588 Malathi 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578375 Malathi PALLAVAN GRAMA BANK(607052)
13 MANUR TN-26-003-007-004/1506-A
(Achampatty) 		2926003000NRG23171020221565878 18/10/2022 RAJATHI 2926003WL069588 RAJATHI 00701 IDIB0PLB001 1000 1000 Processed 26/10/2022 010578375 RAJATHI PALLAVAN GRAMA BANK(607052)
14 MANUR TN-26-003-007-004/1527-A
(Achampatty) 		2926003000NRG23171020221565879 18/10/2022 alagathal 2926003WL069588 alagathal 00701 IDIB0PLB001 1000 1000 Processed 26/10/2022 010578375 alagathal STATE BANK OF INDIA(508548)
15 MANUR TN-26-003-007-004/1575-A
(Achampatty) 		2926003000NRG23171020221565880 18/10/2022 tamilarasi 2926003WL069588 tamilarasi 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578375 tamilarasi INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-003-007-004/1593-A
(Achampatty) 		2926003000NRG23171020221565881 18/10/2022 subbuthai 2926003WL069588 subbuthai 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578375 subbuthai PALLAVAN GRAMA BANK(607052)
17 MANUR TN-26-003-007-004/1605-A
(Achampatty) 		2926003000NRG23171020221565882 18/10/2022 amutha 2926003WL069588 amutha 00701 IDIB0PLB001 1000 1000 Processed 26/10/2022 010578375 amutha PALLAVAN GRAMA BANK(607052)
18 MANUR TN-26-003-007-007/100-A
(Achampatty) 		2926003000NRG23171020221565892 18/10/2022 VALLITHAI 2926003WL069588 VALLITHAI 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578375 VALLITHAI PALLAVAN GRAMA BANK(607052)
19 MANUR TN-26-003-007-007/104-A
(Achampatty) 		2926003000NRG23171020221565893 18/10/2022 PARAMAI 2926003WL069588 PARAMAI 00701 IDIB0PLB001 1000 1000 Processed 26/10/2022 010578375 PARAMAI PALLAVAN GRAMA BANK(607052)
20 MANUR TN-26-003-007-007/1045-A
(Achampatty) 		2926003000NRG23171020221565895 18/10/2022 Mallika 2926003WL069588 Mallika 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578375 Mallika PALLAVAN GRAMA BANK(607052)
21 MANUR TN-26-003-007-007/1048-A
(Achampatty) 		2926003000NRG23171020221565896 18/10/2022 Annathai 2926003WL069588 Annathai 00701 IDIB0PLB001 1000 1000 Processed 26/10/2022 010578375 Annathai PALLAVAN GRAMA BANK(607052)
22 MANUR TN-26-003-007-007/1051-A
(Achampatty) 		2926003000NRG23171020221565897 18/10/2022 Mariammal 2926003WL069588 Mariammal 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578375 Mariammal PALLAVAN GRAMA BANK(607052)
23 MANUR TN-26-003-007-007/1054-A
(Achampatty) 		2926003000NRG23171020221565898 18/10/2022 Dhanalakshmi 2926003WL069588 Dhanalakshmi 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578375 Dhanalakshmi STATE BANK OF INDIA(508548)
24 MANUR TN-26-003-007-007/1056-a
(Achampatty) 		2926003000NRG23171020221565899 18/10/2022 Ramalakshmi 2926003WL069588 Ramalakshmi 00701 IDIB0PLB001 1000 1000 Processed 26/10/2022 010578375 Ramalakshmi STATE BANK OF INDIA(508548)
25 MANUR TN-26-003-007-007/1167-A
(Achampatty) 		2926003000NRG23171020221565901 18/10/2022 Maruthuathal 2926003WL069588 Maruthuathal 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578375 Maruthuathal PALLAVAN GRAMA BANK(607052)
26 MANUR TN-26-003-007-007/1168-a
(Achampatty) 		2926003000NRG23171020221565902 18/10/2022 Kottaithai 2926003WL069588 Kottaithai 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578375 Kottaithai STATE BANK OF INDIA(508548)
27 MANUR TN-26-003-007-007/1170-A
(Achampatty) 		2926003000NRG23171020221565903 18/10/2022 Alaguduraichi 2926003WL069588 Alaguduraichi 00701 IDIB0PLB001 200 200 Processed 26/10/2022 010578375 Alaguduraichi STATE BANK OF INDIA(508548)
28 MANUR TN-26-003-007-007/1191-A
(Achampatty) 		2926003000NRG23171020221565906 18/10/2022 Velladurachi 2926003WL069588 Velladurachi 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578375 Velladurachi PALLAVAN GRAMA BANK(607052)
29 MANUR TN-26-003-007-007/1196-A
(Achampatty) 		2926003000NRG23171020221565907 18/10/2022 Pushpam 2926003WL069588 Pushpam 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578375 Pushpam CENTRAL BANK OF INDIA(607115)
30 MANUR TN-26-003-007-007/1214-a
(Achampatty) 		2926003000NRG23171020221565908 18/10/2022 Muthulakshmi 2926003WL069588 Muthulakshmi 00701 IDIB0PLB001 600 600 Processed 26/10/2022 010578375 Muthulakshmi INDIAN BANK(607105)
31 MANUR TN-26-003-007-007/1216-a
(Achampatty) 		2926003000NRG23171020221565909 18/10/2022 Backiyathai 2926003WL069588 Backiyathai 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578375 Backiyathai PALLAVAN GRAMA BANK(607052)
32 MANUR TN-26-003-007-007/1223-A
(Achampatty) 		2926003000NRG23171020221565910 18/10/2022 PERUMATHAL 2926003WL069588 PERUMATHAL 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578375 PERUMATHAL PALLAVAN GRAMA BANK(607052)
33 MANUR TN-26-003-007-007/1247-A
(Achampatty) 		2926003000NRG23171020221565911 18/10/2022 Velladuraichi 2926003WL069588 Velladuraichi 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578375 Velladuraichi STATE BANK OF INDIA(508548)
34 MANUR TN-26-003-007-007/1256-B
(Achampatty) 		2926003000NRG23171020221565912 18/10/2022 Selvi 2926003WL069588 Selvi 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578375 Selvi PALLAVAN GRAMA BANK(607052)
35 MANUR TN-26-003-007-007/1257-A
(Achampatty) 		2926003000NRG23171020221565913 18/10/2022 Thangaduraichi 2926003WL069588 Thangaduraichi 00701 IDIB0PLB001 1000 1000 Processed 26/10/2022 010578375 Thangaduraichi PALLAVAN GRAMA BANK(607052)
36 MANUR TN-26-003-007-007/1265-A
(Achampatty) 		2926003000NRG23171020221565914 18/10/2022 Shunmugathai 2926003WL069588 Shunmugathai 00701 IDIB0PLB001 800 800 Processed 26/10/2022 010578375 Shunmugathai PALLAVAN GRAMA BANK(607052)
37 MANUR TN-26-003-007-007/1267-A
(Achampatty) 		2926003000NRG23171020221565915 18/10/2022 Velduraichi 2926003WL069588 Velduraichi 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578375 Velduraichi PALLAVAN GRAMA BANK(607052)
38 MANUR TN-26-003-007-007/1267-A
(Achampatty) 		2926003000NRG23171020221565916 18/10/2022 Velladurai 2926003WL069588 Velladurai 00701 IDIB0PLB001 1000 1000 Processed 26/10/2022 010578375 Velladurai STATE BANK OF INDIA(508548)
39 MANUR TN-26-003-007-007/1270-A
(Achampatty) 		2926003000NRG23171020221565917 18/10/2022 chelladuraichi 2926003WL069588 chelladuraichi 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578375 chelladuraichi PALLAVAN GRAMA BANK(607052)
40 MANUR TN-26-003-007-007/1275-A
(Achampatty) 		2926003000NRG23171020221565918 18/10/2022 Subbaiyahdevar 2926003WL069588 Subbaiyahdevar 00701 IDIB0PLB001 800 800 Processed 26/10/2022 010578375 Subbaiyahdevar PALLAVAN GRAMA BANK(607052)
41 MANUR TN-26-003-007-007/1287-A
(Achampatty) 		2926003000NRG23171020221565921 18/10/2022 Velusamy 2926003WL069588 Velusamy 00701 IDIB0PLB001 1000 1000 Processed 26/10/2022 010578375 Velusamy STATE BANK OF INDIA(508548)
42 MANUR TN-26-003-007-007/1307-A
(Achampatty) 		2926003000NRG23171020221565922 18/10/2022 Palathal 2926003WL069588 Palathal 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578375 Palathal PALLAVAN GRAMA BANK(607052)
43 MANUR TN-26-003-007-007/1349-A
(Achampatty) 		2926003000NRG23171020221565923 18/10/2022 Ramathal 2926003WL069588 Ramathal 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578375 Ramathal PALLAVAN GRAMA BANK(607052)
44 MANUR TN-26-003-007-007/1352-A
(Achampatty) 		2926003000NRG23171020221565924 18/10/2022 Veluthai 2926003WL069588 Veluthai 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578375 Veluthai PALLAVAN GRAMA BANK(607052)
45 MANUR TN-26-003-007-007/1377-A
(Achampatty) 		2926003000NRG23171020221565927 18/10/2022 Dhanalakshmi 2926003WL069588 Dhanalakshmi 00701 IDIB0PLB001 1000 1000 Processed 26/10/2022 010578375 Dhanalakshmi STATE BANK OF INDIA(508548)
46 MANUR TN-26-003-007-007/1377-A
(Achampatty) 		2926003000NRG23171020221565926 18/10/2022 Muthupandi 2926003WL069588 Muthupandi 00701 IDIB0PLB001 800 800 Processed 26/10/2022 010578375 Muthupandi INDIAN OVERSEAS BANK(508541)
47 MANUR TN-26-003-007-007/323-A
(Achampatty) 		2926003000NRG23171020221565930 18/10/2022 SUBAIAHPANDIAN 2926003WL069588 SUBAIAHPANDIAN 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578375 SUBAIAHPANDIAN PALLAVAN GRAMA BANK(607052)
48 MANUR TN-26-003-007-007/323-A
(Achampatty) 		2926003000NRG23171020221565931 18/10/2022 VIJAYALAKSHMI 2926003WL069588 VIJAYALAKSHMI 00701 IDIB0PLB001 600 600 Processed 26/10/2022 010578375 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
49 MANUR TN-26-003-007-007/324-A
(Achampatty) 		2926003000NRG23171020221565932 18/10/2022 PALANITHAI 2926003WL069588 PALANITHAI 00701 IDIB0PLB001 1686 1686 Processed 26/10/2022 010578375 PALANITHAI STATE BANK OF INDIA(508548)
50 MANUR TN-26-003-007-007/325-A
(Achampatty) 		2926003000NRG23171020221565933 18/10/2022 Vellathai 2926003WL069588 Vellathai 00701 IDIB0PLB001 600 600 Processed 26/10/2022 010578375 Vellathai PALLAVAN GRAMA BANK(607052)
51 MANUR TN-26-003-007-007/331-A
(Achampatty) 		2926003000NRG23171020221565934 18/10/2022 THAMBIDURACHI 2926003WL069588 THAMBIDURACHI 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578375 THAMBIDURACHI PALLAVAN GRAMA BANK(607052)
52 MANUR TN-26-003-007-007/333-A
(Achampatty) 		2926003000NRG23171020221565935 18/10/2022 SARASVATHI 2926003WL069588 SARASVATHI 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578375 SARASVATHI PALLAVAN GRAMA BANK(607052)
53 MANUR TN-26-003-007-007/335-A
(Achampatty) 		2926003000NRG23171020221565936 18/10/2022 THANGADURACHI 2926003WL069588 THANGADURACHI 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578375 THANGADURACHI STATE BANK OF INDIA(508548)
54 MANUR TN-26-003-007-007/339-A
(Achampatty) 		2926003000NRG23171020221565937 18/10/2022 Karuppasam 2926003WL069588 Karuppasam 00701 IDIB0PLB001 400 400 Processed 26/10/2022 010578375 Karuppasam PALLAVAN GRAMA BANK(607052)
55 MANUR TN-26-003-007-007/339-A
(Achampatty) 		2926003000NRG23171020221565938 18/10/2022 THANGADURACHUI 2926003WL069588 THANGADURACHUI 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578375 THANGADURACHUI STATE BANK OF INDIA(508548)
56 MANUR TN-26-003-007-007/423-A
(Achampatty) 		2926003000NRG23171020221565940 18/10/2022 Kasithai 2926003WL069588 Kasithai 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578375 Kasithai PALLAVAN GRAMA BANK(607052)
57 MANUR TN-26-003-007-007/423-A
(Achampatty) 		2926003000NRG23171020221565939 18/10/2022 SELVINDURAI 2926003WL069588 SELVINDURAI 00701 IDIB0PLB001 600 600 Processed 26/10/2022 010578375 SELVINDURAI PALLAVAN GRAMA BANK(607052)
58 MANUR TN-26-003-007-007/497-A
(Achampatty) 		2926003000NRG23171020221565941 18/10/2022 SELVI 2926003WL069588 SELVI 00701 IDIB0PLB001 1000 1000 Processed 26/10/2022 010578375 SELVI STATE BANK OF INDIA(508548)
59 MANUR TN-26-003-007-007/500-A
(Achampatty) 		2926003000NRG23171020221565942 18/10/2022 KASITHAI 2926003WL069588 KASITHAI 00701 IDIB0PLB001 281 281 Processed 26/10/2022 010578375 KASITHAI STATE BANK OF INDIA(508548)
60 MANUR TN-26-003-007-007/504-A
(Achampatty) 		2926003000NRG23171020221565944 18/10/2022 KASITHAI 2926003WL069588 KASITHAI 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578375 KASITHAI PALLAVAN GRAMA BANK(607052)
61 MANUR TN-26-003-007-007/513-A
(Achampatty) 		2926003000NRG23171020221565946 18/10/2022 KALIAMMAL 2926003WL069588 KALIAMMAL 00701 IDIB0PLB001 800 800 Processed 26/10/2022 010578375 KALIAMMAL STATE BANK OF INDIA(508548)
62 MANUR TN-26-003-007-007/514-a
(Achampatty) 		2926003000NRG23171020221565947 18/10/2022 Rajathi 2926003WL069588 Rajathi 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578375 Rajathi PALLAVAN GRAMA BANK(607052)
63 MANUR TN-26-003-007-007/530-A
(Achampatty) 		2926003000NRG23171020221565948 18/10/2022 PALANITHAI 2926003WL069588 PALANITHAI 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578375 PALANITHAI STATE BANK OF INDIA(508548)
64 MANUR TN-26-003-007-007/534-A
(Achampatty) 		2926003000NRG23171020221565950 18/10/2022 VELLATHAI 2926003WL069588 VELLATHAI 00701 IDIB0PLB001 400 400 Processed 26/10/2022 010578375 VELLATHAI STATE BANK OF INDIA(508548)
65 MANUR TN-26-003-007-007/536-A
(Achampatty) 		2926003000NRG23171020221565951 18/10/2022 POORANATHAI 2926003WL069588 POORANATHAI 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578375 POORANATHAI PALLAVAN GRAMA BANK(607052)
66 MANUR TN-26-003-007-007/537-A
(Achampatty) 		2926003000NRG23171020221565952 18/10/2022 PAKKIYA SAMY 2926003WL069588 PAKKIYA SAMY 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578375 PAKKIYA SAMY STATE BANK OF INDIA(508548)
67 MANUR TN-26-003-007-007/541-A
(Achampatty) 		2926003000NRG23171020221565954 18/10/2022 DURAICHI 2926003WL069588 DURAICHI 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578375 DURAICHI TAMILNAD MERCANTILE BANK LTD.(607187)
68 MANUR TN-26-003-007-007/543-A
(Achampatty) 		2926003000NRG23171020221565955 18/10/2022 MUTHULAKSHMI 2926003WL069588 MUTHULAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578375 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
69 MANUR TN-26-003-007-007/550-A
(Achampatty) 		2926003000NRG23171020221565959 18/10/2022 VELLA DURAICHI 2926003WL069588 VELLA DURAICHI 00701 IDIB0PLB001 600 600 Processed 26/10/2022 010578375 VELLA DURAICHI PALLAVAN GRAMA BANK(607052)
70 MANUR TN-26-003-007-007/560-A
(Achampatty) 		2926003000NRG23171020221565961 18/10/2022 PERIYATHAI 2926003WL069588 PERIYATHAI 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578375 PERIYATHAI PALLAVAN GRAMA BANK(607052)
71 MANUR TN-26-003-007-007/561-A
(Achampatty) 		2926003000NRG23171020221565962 18/10/2022 AMIRTHAVALI 2926003WL069588 AMIRTHAVALI 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578375 AMIRTHAVALI PALLAVAN GRAMA BANK(607052)
72 MANUR TN-26-003-007-007/562-A
(Achampatty) 		2926003000NRG23171020221565963 18/10/2022 SUBBAIYA 2926003WL069588 SUBBAIYA 00701 IDIB0PLB001 1000 1000 Processed 26/10/2022 010578375 SUBBAIYA PALLAVAN GRAMA BANK(607052)
73 MANUR TN-26-003-007-007/570-A
(Achampatty) 		2926003000NRG23171020221565964 18/10/2022 CHELADURACHI 2926003WL069588 CHELADURACHI 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578375 CHELADURACHI TAMILNAD MERCANTILE BANK LTD.(607187)
74 MANUR TN-26-003-007-007/581
(Achampatty) 		2926003000NRG23171020221565965 18/10/2022 Nabbi Durachi 2926003WL069588 Nabbi Durachi 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578375 Nabbi Durachi STATE BANK OF INDIA(508548)
75 MANUR TN-26-003-007-007/587-A
(Achampatty) 		2926003000NRG23171020221565966 18/10/2022 RAJAMANI 2926003WL069588 RAJAMANI 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578375 RAJAMANI PALLAVAN GRAMA BANK(607052)
76 MANUR TN-26-003-007-007/588-A
(Achampatty) 		2926003000NRG23171020221565967 18/10/2022 SANMUGATHAI 2926003WL069588 SANMUGATHAI 00701 IDIB0PLB001 800 800 Processed 26/10/2022 010578375 SANMUGATHAI PALLAVAN GRAMA BANK(607052)
77 MANUR TN-26-003-007-007/589-A
(Achampatty) 		2926003000NRG23171020221565969 18/10/2022 AYYADURAI 2926003WL069588 AYYADURAI 00701 IDIB0PLB001 1124 1124 Processed 26/10/2022 010578375 AYYADURAI STATE BANK OF INDIA(508548)
78 MANUR TN-26-003-007-007/589-A
(Achampatty) 		2926003000NRG23171020221565968 18/10/2022 SANMUGATHAI 2926003WL069588 SANMUGATHAI 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578375 SANMUGATHAI PALLAVAN GRAMA BANK(607052)
79 MANUR TN-26-003-007-007/592-A
(Achampatty) 		2926003000NRG23171020221565971 18/10/2022 BALDURAICHI 2926003WL069588 BALDURAICHI 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578375 BALDURAICHI STATE BANK OF INDIA(508548)
80 MANUR TN-26-003-007-007/592-A
(Achampatty) 		2926003000NRG23171020221565970 18/10/2022 KASIPPANDIAN 2926003WL069588 KASIPPANDIAN 00701 IDIB0PLB001 1000 1000 Processed 26/10/2022 010578375 KASIPPANDIAN PALLAVAN GRAMA BANK(607052)
81 MANUR TN-26-003-007-007/596-A
(Achampatty) 		2926003000NRG23171020221565972 18/10/2022 Pooldurachi 2926003WL069588 Pooldurachi 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578375 Pooldurachi PALLAVAN GRAMA BANK(607052)
82 MANUR TN-26-003-007-007/601-A
(Achampatty) 		2926003000NRG23171020221565973 18/10/2022 CHINNATHAI 2926003WL069588 CHINNATHAI 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578375 CHINNATHAI PALLAVAN GRAMA BANK(607052)
83 MANUR TN-26-003-007-007/602-A
(Achampatty) 		2926003000NRG23171020221565974 18/10/2022 MUTHULAKSHMI 2926003WL069588 MUTHULAKSHMI 00701 IDIB0PLB001 600 600 Processed 26/10/2022 010578375 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
84 MANUR TN-26-003-007-007/603-A
(Achampatty) 		2926003000NRG23171020221565975 18/10/2022 LALITHA 2926003WL069588 LALITHA 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578375 LALITHA PALLAVAN GRAMA BANK(607052)
85 MANUR TN-26-003-007-007/606-A
(Achampatty) 		2926003000NRG23171020221565977 18/10/2022 GOMATHI 2926003WL069588 GOMATHI 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578375 GOMATHI PALLAVAN GRAMA BANK(607052)
86 MANUR TN-26-003-007-007/606-A
(Achampatty) 		2926003000NRG23171020221565976 18/10/2022 SIVALINGAM 2926003WL069588 SIVALINGAM 00701 IDIB0PLB001 600 600 Processed 26/10/2022 010578375 SIVALINGAM PALLAVAN GRAMA BANK(607052)
87 MANUR TN-26-003-007-007/610
(Achampatty) 		2926003000NRG23171020221565979 18/10/2022 ANNATHAI 2926003WL069588 ANNATHAI 00701 IDIB0PLB001 800 800 Processed 26/10/2022 010578375 ANNATHAI PALLAVAN GRAMA BANK(607052)
88 MANUR TN-26-003-007-007/610
(Achampatty) 		2926003000NRG23171020221565978 18/10/2022 VELSAMY 2926003WL069588 VELSAMY 00701 IDIB0PLB001 1000 1000 Processed 26/10/2022 010578375 VELSAMY PALLAVAN GRAMA BANK(607052)
89 MANUR TN-26-003-007-007/613-A
(Achampatty) 		2926003000NRG23171020221565980 18/10/2022 CHANDRA 2926003WL069588 CHANDRA 00701 IDIB0PLB001 800 800 Processed 26/10/2022 010578375 CHANDRA INDIAN OVERSEAS BANK(508541)
90 MANUR TN-26-003-007-007/615-A
(Achampatty) 		2926003000NRG23171020221565981 18/10/2022 PANEER SELVI 2926003WL069588 PANEER SELVI 00701 IDIB0PLB001 600 600 Processed 26/10/2022 010578375 PANEER SELVI STATE BANK OF INDIA(508548)
91 MANUR TN-26-003-007-007/616-A
(Achampatty) 		2926003000NRG23171020221565982 18/10/2022 Shanmugathai 2926003WL069588 Shanmugathai 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578375 Shanmugathai INDIAN OVERSEAS BANK(508541)
92 MANUR TN-26-003-007-007/617-A
(Achampatty) 		2926003000NRG23171020221565983 18/10/2022 Alagappasamy 2926003WL069588 Alagappasamy 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578375 Alagappasamy PALLAVAN GRAMA BANK(607052)
93 MANUR TN-26-003-007-007/620-A
(Achampatty) 		2926003000NRG23171020221565984 18/10/2022 RAJATHI 2926003WL069588 RAJATHI 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578375 RAJATHI PALLAVAN GRAMA BANK(607052)
94 MANUR TN-26-003-007-007/621-A
(Achampatty) 		2926003000NRG23171020221565985 18/10/2022 RAJATHI 2926003WL069588 RAJATHI 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578375 RAJATHI PALLAVAN GRAMA BANK(607052)
95 MANUR TN-26-003-007-007/622-A
(Achampatty) 		2926003000NRG23171020221565986 18/10/2022 MARIAMMAL 2926003WL069588 MARIAMMAL 00701 IDIB0PLB001 1000 1000 Processed 26/10/2022 010578375 MARIAMMAL PALLAVAN GRAMA BANK(607052)
96 MANUR TN-26-003-007-007/626-A
(Achampatty) 		2926003000NRG23171020221565987 18/10/2022 MUTHUPANDIYAN 2926003WL069588 MUTHUPANDIYAN 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578375 MUTHUPANDIYAN PALLAVAN GRAMA BANK(607052)
97 MANUR TN-26-003-007-007/629-A
(Achampatty) 		2926003000NRG23171020221565988 18/10/2022 KANIDURAICHI 2926003WL069588 KANIDURAICHI 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578375 KANIDURAICHI PALLAVAN GRAMA BANK(607052)
98 MANUR TN-26-003-007-007/631-A
(Achampatty) 		2926003000NRG23171020221565990 18/10/2022 Chellapandian 2926003WL069588 Chellapandian 00701 IDIB0PLB001 200 200 Processed 26/10/2022 010578375 Chellapandian PALLAVAN GRAMA BANK(607052)
99 MANUR TN-26-003-007-007/634-A
(Achampatty) 		2926003000NRG23171020221565992 18/10/2022 Chelladurai 2926003WL069588 Chelladurai 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578375 Chelladurai STATE BANK OF INDIA(508548)
100 MANUR TN-26-003-007-007/641-A
(Achampatty) 		2926003000NRG23171020221565993 18/10/2022 GOMATHI 2926003WL069588 GOMATHI 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578375 GOMATHI PALLAVAN GRAMA BANK(607052)
101 MANUR TN-26-003-007-007/759-A
(Achampatty) 		2926003000NRG23171020221565994 18/10/2022 Thagaduraichi 2926003WL069588 Thagaduraichi 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578375 Thagaduraichi STATE BANK OF INDIA(508548)
102 MANUR TN-26-003-007-007/827-A
(Achampatty) 		2926003000NRG23171020221565995 18/10/2022 ANNATHAI 2926003WL069588 ANNATHAI 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578375 ANNATHAI STATE BANK OF INDIA(508548)
103 MANUR TN-26-003-007-007/828-A
(Achampatty) 		2926003000NRG23171020221565996 18/10/2022 PERIYA ANDAVAR 2926003WL069588 PERIYA ANDAVAR 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578375 PERIYA ANDAVAR PALLAVAN GRAMA BANK(607052)
104 MANUR TN-26-003-007-007/829-A
(Achampatty) 		2926003000NRG23171020221565997 18/10/2022 CHELLADURAICHI 2926003WL069588 CHELLADURAICHI 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578375 CHELLADURAICHI PALLAVAN GRAMA BANK(607052)
105 MANUR TN-26-003-007-007/842-A
(Achampatty) 		2926003000NRG23171020221565999 18/10/2022 ESSAKKIYAMMAL 2926003WL069588 ESSAKKIYAMMAL 00701 IDIB0PLB001 1000 1000 Processed 26/10/2022 010578375 ESSAKKIYAMMAL PALLAVAN GRAMA BANK(607052)
106 MANUR TN-26-003-007-007/87-A
(Achampatty) 		2926003000NRG23171020221566001 18/10/2022 KNNAGI 2926003WL069588 KNNAGI 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578375 KNNAGI PALLAVAN GRAMA BANK(607052)
107 MANUR TN-26-003-007-007/87-A
(Achampatty) 		2926003000NRG23171020221566000 18/10/2022 MUTHUPANDI 2926003WL069588 MUTHUPANDI 00701 IDIB0PLB001 600 600 Processed 26/10/2022 010578375 MUTHUPANDI PALLAVAN GRAMA BANK(607052)
108 MANUR TN-26-003-007-007/879-A
(Achampatty) 		2926003000NRG23171020221566002 18/10/2022 RASATHI 2926003WL069588 RASATHI 00701 IDIB0PLB001 1000 1000 Processed 26/10/2022 010578375 RASATHI STATE BANK OF INDIA(508548)
109 MANUR TN-26-003-007-007/88-A
(Achampatty) 		2926003000NRG23171020221566004 18/10/2022 DURAICHI 2926003WL069588 DURAICHI 00701 IDIB0PLB001 400 400 Processed 26/10/2022 010578375 DURAICHI PALLAVAN GRAMA BANK(607052)
110 MANUR TN-26-003-007-007/88-A
(Achampatty) 		2926003000NRG23171020221566003 18/10/2022 MUTHURANI 2926003WL069588 MUTHURANI 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578375 MUTHURANI PALLAVAN GRAMA BANK(607052)
111 MANUR TN-26-003-007-007/882
(Achampatty) 		2926003000NRG23171020221566005 18/10/2022 KASDURI 2926003WL069588 KASDURI 00701 IDIB0PLB001 800 800 Processed 26/10/2022 010578375 KASDURI STATE BANK OF INDIA(508548)
112 MANUR TN-26-003-007-007/882
(Achampatty) 		2926003000NRG23171020221566006 18/10/2022 Rajathy 2926003WL069588 Rajathy 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578375 Rajathy PALLAVAN GRAMA BANK(607052)
113 MANUR TN-26-003-007-007/887-A
(Achampatty) 		2926003000NRG23171020221566007 18/10/2022 SANMUGAKANI 2926003WL069588 SANMUGAKANI 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578375 SANMUGAKANI PALLAVAN GRAMA BANK(607052)
114 MANUR TN-26-003-007-007/888-A
(Achampatty) 		2926003000NRG23171020221566008 18/10/2022 PALANITHAI 2926003WL069588 PALANITHAI 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578375 PALANITHAI PALLAVAN GRAMA BANK(607052)
115 MANUR TN-26-003-007-007/89-A
(Achampatty) 		2926003000NRG23171020221566010 18/10/2022 THIRUMALAIAMMAL 2926003WL069588 THIRUMALAIAMMAL 00701 IDIB0PLB001 600 600 Processed 26/10/2022 010578375 THIRUMALAIAMMAL PALLAVAN GRAMA BANK(607052)
116 MANUR TN-26-003-007-007/89-A
(Achampatty) 		2926003000NRG23171020221566009 18/10/2022 VELLADURAI 2926003WL069588 VELLADURAI 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578375 VELLADURAI PALLAVAN GRAMA BANK(607052)
117 MANUR TN-26-003-007-007/891-A
(Achampatty) 		2926003000NRG23171020221566011 18/10/2022 DUVARAJA 2926003WL069588 DUVARAJA 00701 IDIB0PLB001 800 800 Processed 26/10/2022 010578375 DUVARAJA PALLAVAN GRAMA BANK(607052)
118 MANUR TN-26-003-007-007/892-A
(Achampatty) 		2926003000NRG23171020221566012 18/10/2022 pall duraichi 2926003WL069588 pall duraichi 00701 IDIB0PLB001 800 800 Processed 26/10/2022 010578375 pall duraichi PALLAVAN GRAMA BANK(607052)
119 MANUR TN-26-003-007-007/895-A
(Achampatty) 		2926003000NRG23171020221566013 18/10/2022 KANNAGI 2926003WL069588 KANNAGI 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578375 KANNAGI PALLAVAN GRAMA BANK(607052)
120 MANUR TN-26-003-007-007/897-A
(Achampatty) 		2926003000NRG23171020221566014 18/10/2022 SANMUGATHAI 2926003WL069588 SANMUGATHAI 00701 IDIB0PLB001 1000 1000 Processed 26/10/2022 010578375 SANMUGATHAI PALLAVAN GRAMA BANK(607052)
121 MANUR TN-26-003-007-007/907-A
(Achampatty) 		2926003000NRG23171020221566015 18/10/2022 PAKKIASAMY 2926003WL069588 PAKKIASAMY 00701 IDIB0PLB001 1000 1000 Processed 26/10/2022 010578375 PAKKIASAMY STATE BANK OF INDIA(508548)
122 MANUR TN-26-003-007-007/914-A
(Achampatty) 		2926003000NRG23171020221566016 18/10/2022 ALAGUDURAICHI 2926003WL069588 ALAGUDURAICHI 00701 IDIB0PLB001 600 600 Processed 26/10/2022 010578375 ALAGUDURAICHI PALLAVAN GRAMA BANK(607052)
123 MANUR TN-26-003-007-007/919-A
(Achampatty) 		2926003000NRG23171020221566017 18/10/2022 PERIATHAI 2926003WL069588 PERIATHAI 00701 IDIB0PLB001 1000 1000 Processed 26/10/2022 010578375 PERIATHAI PALLAVAN GRAMA BANK(607052)
124 MANUR TN-26-003-007-007/925-A
(Achampatty) 		2926003000NRG23171020221566018 18/10/2022 RAJESHWARI 2926003WL069588 RAJESHWARI 00701 IDIB0PLB001 1000 1000 Processed 26/10/2022 010578375 RAJESHWARI PALLAVAN GRAMA BANK(607052)
125 MANUR TN-26-003-007-007/926-A
(Achampatty) 		2926003000NRG23171020221566019 18/10/2022 VELLADURAI 2926003WL069588 VELLADURAI 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578375 VELLADURAI PALLAVAN GRAMA BANK(607052)
126 MANUR TN-26-003-007-007/929-A
(Achampatty) 		2926003000NRG23171020221566020 18/10/2022 CHELLATHAI 2926003WL069588 CHELLATHAI 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578375 CHELLATHAI PALLAVAN GRAMA BANK(607052)
127 MANUR TN-26-003-007-007/930-A
(Achampatty) 		2926003000NRG23171020221566021 18/10/2022 PARAMASIVADEVAR 2926003WL069588 PARAMASIVADEVAR 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578375 PARAMASIVADEVAR PALLAVAN GRAMA BANK(607052)
128 MANUR TN-26-003-007-007/930-A
(Achampatty) 		2926003000NRG23171020221566022 18/10/2022 Periaduraichi 2926003WL069588 Periaduraichi 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578375 Periaduraichi PALLAVAN GRAMA BANK(607052)
129 MANUR TN-26-003-007-007/931-A
(Achampatty) 		2926003000NRG23171020221566023 18/10/2022 RASATHI 2926003WL069588 RASATHI 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578375 RASATHI PALLAVAN GRAMA BANK(607052)
130 MANUR TN-26-003-007-007/935-A
(Achampatty) 		2926003000NRG23171020221566024 18/10/2022 MUTHULAKSHMI 2926003WL069588 MUTHULAKSHMI 00701 IDIB0PLB001 1000 1000 Processed 26/10/2022 010578375 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
131 MANUR TN-26-003-007-007/940-A
(Achampatty) 		2926003000NRG23171020221566026 18/10/2022 Sanmugathai 2926003WL069588 Sanmugathai 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578375 Sanmugathai PALLAVAN GRAMA BANK(607052)
132 MANUR TN-26-003-007-007/940-A
(Achampatty) 		2926003000NRG23171020221566025 18/10/2022 SENDURPANDIAN 2926003WL069588 SENDURPANDIAN 00701 IDIB0PLB001 800 800 Processed 26/10/2022 010578375 SENDURPANDIAN PALLAVAN GRAMA BANK(607052)
133 MANUR TN-26-003-007-007/941-A
(Achampatty) 		2926003000NRG23171020221566027 18/10/2022 RAJAMARRY 2926003WL069588 RAJAMARRY 00701 IDIB0PLB001 200 200 Processed 26/10/2022 010578375 RAJAMARRY PALLAVAN GRAMA BANK(607052)
134 MANUR TN-26-003-007-007/945-A
(Achampatty) 		2926003000NRG23171020221566028 18/10/2022 Palduraichi 2926003WL069588 Palduraichi 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578375 Palduraichi PALLAVAN GRAMA BANK(607052)
135 MANUR TN-26-003-007-007/949-A
(Achampatty) 		2926003000NRG23171020221566029 18/10/2022 Rajeshwari 2926003WL069588 Rajeshwari 00701 IDIB0PLB001 1000 1000 Processed 26/10/2022 010578375 Rajeshwari PALLAVAN GRAMA BANK(607052)
136 MANUR TN-26-003-007-007/96-A
(Achampatty) 		2926003000NRG23171020221566031 18/10/2022 MARIAMMAL 2926003WL069588 MARIAMMAL 00701 IDIB0PLB001 800 800 Processed 26/10/2022 010578375 MARIAMMAL PALLAVAN GRAMA BANK(607052)
137 MANUR TN-26-003-007-007/96-A
(Achampatty) 		2926003000NRG23171020221566030 18/10/2022 TAMILMANNAN 2926003WL069588 TAMILMANNAN 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578375 TAMILMANNAN PALLAVAN GRAMA BANK(607052)
138 MANUR TN-26-003-007-007/98-A
(Achampatty) 		2926003000NRG23171020221566032 18/10/2022 KANTHASAMY 2926003WL069588 KANTHASAMY 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578375 KANTHASAMY PALLAVAN GRAMA BANK(607052)
139 MANUR TN-26-003-007-007/982-A
(Achampatty) 		2926003000NRG23171020221566033 18/10/2022 Chinnathai 2926003WL069588 Chinnathai 00701 IDIB0PLB001 800 800 Processed 26/10/2022 010578375 Chinnathai PALLAVAN GRAMA BANK(607052)
SubTotal 140977 140977
Total 142177 142177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_181022APB_FTO_1030791 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 1200
2 MANUR TN2926002_181022APB_FTO_1030791 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 140977

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